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💼 DE.AE-1: A baseline of network operations and expected data flows for users and systems is established and managed

  • ID: /frameworks/nist-csf-v1.1/de-ae/01

Description

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  • Sections
    • /frameworks/iso-iec-27001-2013/12/01/01
    • /frameworks/iso-iec-27001-2013/12/01/02
    • /frameworks/iso-iec-27001-2013/13/01/01
    • /frameworks/iso-iec-27001-2013/13/01/02
    • /frameworks/nist-sp-800-53-r4/ac/04
    • /frameworks/nist-sp-800-53-r4/ca/03
    • /frameworks/nist-sp-800-53-r4/cm/02
    • /frameworks/nist-sp-800-53-r4/si/04
  • Internal
    • ID: dec-c-da5758ea

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 ISO/IEC 27001:2013 → 💼 A.12.1.1 Documented operating proceduresno data
💼 ISO/IEC 27001:2013 → 💼 A.12.1.2 Change managementno data
💼 ISO/IEC 27001:2013 → 💼 A.13.1.1 Network controls21no data
💼 ISO/IEC 27001:2013 → 💼 A.13.1.2 Security of network servicesno data
💼 NIST SP 800-53 Revision 4 → 💼 AC-4 INFORMATION FLOW ENFORCEMENT2211no data
💼 NIST SP 800-53 Revision 4 → 💼 CA-3 SYSTEM INTERCONNECTIONS52no data
💼 NIST SP 800-53 Revision 4 → 💼 CM-2 BASELINE CONFIGURATION711no data
💼 NIST SP 800-53 Revision 4 → 💼 SI-4 INFORMATION SYSTEM MONITORING241no data

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST CSF v2.0 → 💼 ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained69no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (34)

PolicyLogic CountFlagsCompliance
🛡️ AWS CloudFront Web Distribution Cache Behaviors allow unencrypted traffic🟢1🟢 x6no data
🛡️ AWS CloudTrail Log File Validation is not enabled🟢1🟢 x6no data
🛡️ AWS S3 Bucket Policy is not set to deny HTTP requests🟢1🟢 x6no data
🛡️ AWS S3 Bucket Versioning is not enabled🟢1🟢 x6no data
🛡️ Azure App Service HTTPS Only configuration is not enabled🟢1🟢 x6no data
🛡️ Azure PostgreSQL Flexible Server connection_throttle.enable Parameter is not set to ON🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing is not enabled🟢1🟢 x6no data
🛡️ Azure SQL Server Auditing Retention is less than 90 days🟢1🟢 x6no data
🛡️ Azure Storage Account Secure Transfer Required is not enabled🟢1🟢 x6no data
🛡️ Azure Storage Blob Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Azure Storage Queue Logging is not enabled for Read, Write, and Delete requests🟢1🟢 x6no data
🛡️ Google Cloud SQL Instance External Authorized Networks whitelists all public IP addresses🟢1🟢 x6no data
🛡️ Google GCE Firewall Rule logging is disabled🟢1🟢 x6no data
🛡️ Google GCE Instance has a public IP address🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted CiscoSecure/WebSM traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted DNS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted HTTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted LDAP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted NetBIOS traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted POP3 traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted SSH traffic🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Cassandra🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Directory services"🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Elasticsearch🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Memcached🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MongoDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to OracleDB🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted traffic to Redis🟢1🟢 x6no data
🛡️ Google GCE Network allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ Google GKE Cluster Network policy is disabled.🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
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✉️ dec-x-b1e1a4941
✉️ dec-x-d5fbfc401
✉️ dec-x-d95ea48b1
✉️ dec-x-db1b7a1b1